| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 21721020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BIOTEK |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 459,600 |
| Amount | 459,600 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher prok 10 dt 02.05.2024 ftesa per oferte 03.05.2024 fatura 42/2024 dt 17.05.2024 flete hyrja 17.05.2024 pvmd 17.05.2024 materiale ndertimi |